Type Of Transaction |
Expenditures
|
Activity Code |
61901143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
450,372 |
Particulars |
being amount paid to labor in yojana no 02#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72170100168731
|
Kameshwar choudhari |
29,988 |
PFMS
|
Account Type:Bank
Account No.:72170100168731
|
Sunaina devi |
29,988 |
PFMS
|
Account Type:Bank
Account No.:72170100168731
|
Babita kumari |
29,988 |
PFMS
|
Account Type:Bank
Account No.:72170100168731
|
Rakesh kumar |
29,988 |
PFMS
|
Account Type:Bank
Account No.:72170100168731
|
Urmila devi |
29,988 |
PFMS
|
Account Type:Bank
Account No.:72170100168731
|
Deepak choudhry |
40,474 |
PFMS
|
Account Type:Bank
Account No.:72170100168731
|
Asha kumari |
29,682 |
PFMS
|
Account Type:Bank
Account No.:72170100168731
|
Kiran devi |
29,682 |
PFMS
|
Account Type:Bank
Account No.:72170100168731
|
Ram kumar |
40,474 |
PFMS
|
Account Type:Bank
Account No.:72170100168731
|
Jitendra kumar |
40,474 |
PFMS
|
Account Type:Bank
Account No.:72170100168731
|
Mukesh kumar |
29,988 |
PFMS
|
Account Type:Bank
Account No.:72170100168731
|
Ranjeet kumar |
29,988 |
PFMS
|
Account Type:Bank
Account No.:72170100168731
|
Indal pandit |
29,682 |
PFMS
|
Account Type:Bank
Account No.:72170100168731
|
Soni kumari |
29,988 |